Gainsborough Audio Limited in Rotherham, S63 7LL

Description

Data updated on: 01-11-2023

This firm is widely known as Gainsborough Audio Limited. The firm was started seventeen years ago and was registered with 06221771 as the registration number. The head office of this firm is based in Rotherham. You may find it at Unit A2 Patrick Tobin Business Park Bolton Road, Wath-upon-dearne. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-16.

At present, there seems to be a solitary director in the company: David B. (since 2007-04-23). Since 2011 John G., had been supervising the following company until the resignation 9 years ago. Additionally a different director, specifically Peter L. resigned in 2011.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	4 054	4 079	949	-6 874	-14 257

Balance Sheet
Cash Bank In Hand	689	2 319	378	592	531
Current Assets	13 091	2 468	540	592	531
Debtors	12 176
Net Assets Liabilities Including Pension Asset Liability	4 054	4 079	949	-6 874	-14 257
Stocks Inventory	226	149	162
Tangible Fixed Assets	3 847	4 448	3 463	1 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 954	3 979	849	-6 974	-14 357
Shareholder Funds	4 054	4 079	949	-6 874	-14 257

Other Financial Data
Creditors Due Within One Year	12 884	2 837	3 054	8 823	15 229
Fixed Assets	3 847	4 448	3 463	1 357	441
Net Current Assets Liabilities	207	-369	-2 514	-8 231	-14 698
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 512	1 362	200
Tangible Fixed Assets Cost Or Valuation	4 520	7 032	8 394	8 594
Tangible Fixed Assets Depreciation	673	2 584	4 931	7 237
Tangible Fixed Assets Depreciation Charged In Period		1 911	2 347	2 306
Total Assets Less Current Liabilities	4 054	4 079	949	-6 874	-14 257

Company staff

David B.

Role: Director

Appointed: 23 April 2007

Latest update: 9 April 2024

David B.

Role: Secretary

Appointed: 23 April 2007

Latest update: 9 April 2024

People with significant control

David B.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gainsborough Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

John G.

Peter L.

People with significant control

David B.

Accounts Documents

Company filings

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